Poulsbo Packet 3.28.23 v. 1

******************** Re p l a c eme n t C y cle ***********..***********

Annua l D e pr e c ia t ion 3 Yr Life

5 Year Life

7 Yr Life

10 Year Life

Item Demo & Construction

Landlord Allowance PERMIT FEES CONSTRUCTION SERVICES FLOOR WORK UPGRADE LIGHTING CABLE/POWER SALES FLOOR FIXTURES POS CABINETS MANAGER OFFICE/CASH OFFICE/TRAINING SHOPPING CARTS - 60 GATEKEEPER LOCKERS X4 ASSEMBLED BREAKROOM FURNITURE CASH WRAP GO BACK EQUIPMENT/MAT SQUARES PRODUCTION EQUIPMENT/12 STATIONS COMPACTOR ADC CARTS - BUSHELL 15 BUILDING SIGNAGE LOCKGUARDS DOORS/WINDOW DEFENSE LIGHT DEFENSE LIGHT FILM WINDOWS/DOORS STRIPINGNEHICLE CHARGING STATION (8) SAFETY SUPPLIES FORKLIFT/PALLET JACK MISC/DOCK SECURITY EQUIPMENT CASH WRAP SUPPLIES THERMAL CURTAIN HANGERS COMPUTER HARDWARE/SOFTWEAR/6 REGISTERS SIGNAGE INTERIOR PACKAGE REFRIGERATOR MICROWAVES 3/TOASTER INTERIOR SIGNAGE - GRAPHICS ETC.. SIGN INSTALLATION TEMP HELP ADC TENT CONES/SAFETY ADC

lntial build-out items only. lntial build-out items only. lntial build-out items only. lntial build-out items only. lntial build-out items only. lntial build-out items only.

15 15 15 15 15 10 10 10 10 10 10 10 10 10 10 10 10

20,000

1,333

1,000,000

66,667 13,333

200,000 90,000 500,000 279,000 36,000 23,000

6,000

33,333 27,900

279,000 36,000 23,000 17,000 20,000

3,600 2,300 1,700 2,000

17,000 20,000

3,600 3,500

360 350

3,600 3,500

10,000 24,000 70,000

1,000 2,400 7,000

10,000 24,000 70,000

9,000

900

9,000

20,000 85,000 75,000 120,000

2,000

20,000

7 7 7 5 5 5 5 5 5 3 3 3 3 3 3 3 3

12,143 10,714 17,143

85,000 75,000 120,000

6,000

1,200

1,200

80,000 116,500

16,000 23,300

16,000 23,300

3,500 4,000

700 800

700 800

41,000 50,000 15,000

8,200

8,200

16,667

50,000 15,000

5,000

1,900 1,500

1,900 1,500

633 500

20,000

6,667

20,000

1,500 7,000 2,000

500

1,500

2,333

(9,660)

667

2,000

Totals

2,955,000

82,240

295,343

50,200

280,000

515,100

3/28/2023